@extends('layouts.signed') @section('title', trans_choice('general.invoices', 1) . ': ' . $invoice->invoice_number) @section('new_button') {{ trans('invoices.all_invoices') }} @endsection @section('content')
| @if (setting('company.logo')) | 
|---|
| {{ setting('company.name') }} | 
|---|
| {{ setting('company.address') }} | 
| @if (setting('company.tax_number'))
                                            {{ trans('general.tax_number') }}: {{ setting('company.tax_number') }} @endif | 
| @if (setting('company.phone'))
                                            {{ setting('company.phone') }} @endif | 
| {{ setting('company.email') }} | 
| {{ trans('invoices.bill_to') }} {{ $invoice->contact_name }} | 
|---|
| {{ $invoice->contact_address }} | 
| @if ($invoice->contact_tax_number) {{ trans('general.tax_number') }}: {{ $invoice->contact_tax_number }} @endif | 
| @if ($invoice->contact_phone)
                                            {{ $invoice->contact_phone }} @endif | 
| {{ $invoice->contact_email }} | 
| {{ trans('invoices.invoice_number') }}: | {{ $invoice->invoice_number }} | 
|---|---|
| {{ trans('invoices.order_number') }}: | {{ $invoice->order_number }} | 
| {{ trans('invoices.invoice_date') }}: | @date($invoice->invoiced_at) | 
| {{ trans('invoices.payment_due') }}: | @date($invoice->due_at) | 
| {{ trans_choice('general.items', 1) }} | {{ trans('invoices.quantity') }} | {{ trans('invoices.price') }} | {{ trans('invoices.total') }} | 
|---|---|---|---|
| {{ $item->name }} | {{ $item->quantity }} | @money($item->price, $invoice->currency_code, true) | @money($item->total, $invoice->currency_code, true) | 
| @if ($invoice->notes) {{ trans_choice('general.notes', 2) }} {{ $invoice->notes }}@endif | 
|---|
| {{ trans($total['name']) }}: | @money($total->amount, $invoice->currency_code, true) | 
|---|---|
| {{ trans('invoices.paid') }}: | - @money($invoice->paid, $invoice->currency_code, true) | 
| {{ trans($total['name']) }}: | @money($total->amount - $invoice->paid, $invoice->currency_code, true) |